1. Departamento deportivo
Cantidad Descripcion Precio compra Precio venta
10 Taquetes $250.00 $400.00
30 Balon futbol $30.00 $50.00
15 Espinilleras $20.00 $35.00
20 Medias $15.00 $25.00
10 Raquetas $50.00 $75.00
20 Bats beisbol $70.00 $100.00
30 Porteria(mini) $100.00 $125.00
20 Guantes portero $80.00 $120.00
10 Pesas 15kg $150.00 $200.00
15 Balon Basquetball $40.00 $60.00
Departamento ropa
Cantidad Descripcion Precio compra Precio venta
20Camisa Anchor Blue $200.00 $300.00
15 Tenis Vans $300.00 $500.00
20Camisa Blue Corrent $200.00 $300.00
30 Levis Skinny 511 $250.00 $400.00
10 Gorras Volcom $60.00 $100.00
10 Gorritos NEFF $30.00 $60.00
10 Gorras Lightining $70.00 $100.00
15 Lentes Reaven $40.00 $70.00
30 Tenis Nike 6.0 $300.00 $400.00
20 Camisa Element $100.00 $200.00
Departamento electronica
Cantidad Descripcion Precio compra Precio venta
15 Playstation-3 $3,500.00 $4,000.00
10 Xbox-360 $2,000.00 $3,000.00
20 IPOD $2,000.00 $2,500.00
50 CD $70.00 $100.00
20 Camara $300.00 $500.00
40 Celular $400.00 $500.00
10 Nintendo Wii $2,000.00 $2,500.00
15 BlueRay $1,500.00 $2,500.00
10 DVD $1,000.00 $1,500.00
100 TV $6,000.00 $10,000.00

2. Departamento limpieza
Cantidad Descripcion Precio compra Precio venta
10 Shampoo $15.00 $22.00
20 Desodorante $40.00 $60.00
25 Cepillo dental $10.00 $15.00
15 Pasta dental $15.00 $20.00
10 Acondicionador $10.00 $20.00
20 Perfume $50.00 $75.00
25 Espuma afeitar $50.00 $80.00
50 Jabon $15.00 $30.00
40 Rastrillo $5.00 $8.00
20 Bloqueador $40.00 $55.00
Fruteria
Cantidad Descripcion Precio compra Precio venta
10kg Platano $10.00 $14.00
15kg Melon $8.00 $10.00
10kg Limon $9.00 $12.00
40kg Piña $9.00 $12.00
30kg Manzana $5.00 $7.00
10kg Uva $3.00 $6.00
25kg Sandia $7.00 $9.00
15kg Naranja $8.00 $12.00
20kg Zanahoria $10.00 $13.00
50kg Pera $5.00 $8.00
Nombre Edad Puesto Salario Dias Trabajo
Daniel Perez Moreno 30 Gerente Gral $3,000.00 5
Brian Reyes Quintero 40 Fruteria $2,000.00 5
Maryfer Contla Jimenez 27 Dpto ropa $2,000.00 5
Carlos Guzman Murillo 100 Conserje $1,500.00 7
Benny Brito Campos 55 Electronica $2,000.00 5
Nicte Hernandez 18 Dpto limpieza $2,000.00 5
Juan Varela 47 Cajero 1 $1,500.00 5
Santiago Ramirez 34 Dpto deportes $2,000.00 5
Karen Alonso Armenta 25 Cajera 2 $1,500.00 5
Alejandra Ruiz Wong 26 Cajera 3 $1,500.00 5

3. Daniel's World Ave.Melchor Ocampo#1065 Col.Reforma Rosarito.,B.C.
Cantidad Descripcion Precio unitario Total
1 IPOD $2,500.00 $2,500.00
2 Taquetes $400.00 $800.00
Desodorante
3 $60.00 $180.00
CD
4 $100.00 $400.00
Subtotal $3,880.00
IVA $388.00
Total $4,268.00
Daniel's World Ave.Melchor Ocampo#1065 Col.Reforma Rosarito.,B.C.
Cantidad Descripcion Precio unitario Total
3 Limon $12.00 $36.00
1 Playstation-3 $4,000.00 $4,000.00
2 Tenis Vans $500.00 $1,000.00
5 Balon futbol $50.00 $250.00
Subtotal $5,286.00
IVA $528.60
Total $5,814.60
Daniel's World Ave.Melchor Ocampo#1065 Col.Reforma Rosarito.,B.C.
Cantidad Descripcion Precio unitario Total
1 Xbox-360 $3,000.00 $3,000.00
5 Cepillo dental $15.00 $75.00
1 Piña $12.00 $12.00
4 Manzana $7.00 $28.00
Subtotal $3,115.00
IVA $311.50
Total $3,426.50
Daniel's World Ave.Melchor Ocampo#1065 Col.Reforma Rosarito.,B.C.
Cantidad Descripcion Precio unitario Total
Playstation-3
1 $4,000.00 $4,000.00
Desodorante
2 $60.00 $120.00
CD
1 $100.00 $100.00
4 Camisa Anchor Blue $300.00 $1,200.00
Subtotal $5,420.00
IVA $542.00

4. Total $5,962.00
Daniel's World Ave.Melchor Ocampo#1065 Col.Reforma Rosarito.,B.C.
Cantidad Descripcion Precio unitario Total
Limon
4 $12.00 $48.00
1 Xbox-360 $3,000.00 $3,000.00
3 IPOD $2,500.00 $7,500.00
3 Balon futbol $50.00 $150.00
Subtotal $10,698.00
IVA $1,069.80
Total $11,767.80
Ganancias totales= $52,745.00

5. Daniel's World Ave.Melchor Ocampo#1065 Col.Reforma Rosarito.,B.C
Cantidad Descripcion Precio unitario Total
1 Nintendo Wii $2,500.00 $2,500.00
3 Shampoo $22.00 $66.00
Celular
2 $500.00 $1,000.00
Camisa Anchor Blue
1 $300.00 $300.00
Subtotal $3,866.00
IVA $386.60
Total $4,252.60
Daniel's World Ave.Melchor Ocampo#1065 Col.Reforma Rosarito.,B.C.
Cantidad Descripcion Precio unitario Total
4 Platano $14.00 $56.00
2 Melon $10.00 $20.00
Camisa Blue Corrent
1 $300.00 $300.00
10 Camaras $500.00 $5,000.00
Subtotal $5,376.00
IVA $537.60
Total $5,913.60
Daniel's World Ave.Melchor Ocampo#1065 Col.Reforma Rosarito.,B.C.
Cantidad Descripcion Precio unitario Total
3 Uva $6.00 $18.00
1 CD $100.00 $100.00
2 Pasta dental $20.00 $40.00
4 Levis Skinny 511 $400.00 $1,600.00
Subtotal $1,758.00
IVA $175.80
Total $1,933.80

6. Daniel's World Ave.Melchor Ocampo#1065 Col.Reforma Rosarito.,B.C.
Cantidad Descripcion Precio unitario Total
Shampoo
4 $300.00 $1,200.00
1 Pasta dental $20.00 $20.00
5 Camaras $500.00 $2,500.00
3 Tenis Vans $500.00 $1,500.00
Subtotal $5,220.00
IVA $522.00
Total $5,742.00
Daniel's World Ave.Melchor Ocampo#1065 Col.Reforma Rosarito.,B.C.
Cantidad Descripcion Precio unitario Total
1 Manzana $7.00 $7.00
2 Levis Skinny 511 $400.00 $800.00
4 Uva $6.00 $24.00
5 Celular $500.00 $2,500.00
Subtotal $3,331.00
IVA $333.10
Total $3,664.10

7. o#1065 Col.Reforma Rosarito.,B.C.

8. Departamento deportivo #1
Cantidad Descripcion Precio compra Precio venta
800 8 Taquetes $250.00 $400.00
400 22 Balon futbol $30.00 $50.00
1200 15 Espinilleras $20.00 $35.00
20 Medias $15.00 $25.00
10 Raquetas $50.00 $75.00
20 Bats beisbol $70.00 $100.00
30 Porteria(mini) $100.00 $125.00
20 Guantes portero $80.00 $120.00
10 Pesas 15kg $150.00 $200.00
15 Balon Basquetball $40.00 $60.00
$610.00
Departamento ropa #3
Cantidad Descripcion Precio compra Precio venta
1500 15 Camisa Anchor Blue $200.00 $300.00
1000 13 Tenis Vans $300.00 $500.00
300 19 Camisa Blue Corrent $200.00 $300.00
3200 24 Levis Skinny 511 $250.00 $400.00
6000 10 Gorras Volcom $60.00 $100.00
10 Gorritos NEFF $30.00 $60.00
10 Gorras Lightining $70.00 $100.00
15 Lentes Reaven $40.00 $70.00
30 Tenis Nike 6.0 $300.00 $400.00
20 Camisa Element $100.00 $200.00
$3,800.00

9. Departamento electronica
Cantidad Descripcion Precio compra Precio venta
8000 13 Playstation-3 $3,500.00 $4,000.00
6000 8 Xbox-360 $2,000.00 $3,000.00
10000 16 IPOD $2,000.00 $2,500.00
600 #VALUE! CD $70.00 $100.00
7500 5 Camara $300.00 $500.00
3500 33 Celular $400.00 $500.00
2500 9 Nintendo Wii $2,000.00 $2,500.00
38100 15 BlueRay $1,500.00 $2,500.00
10 DVD $1,000.00 $1,500.00
100 TV $6,000.00 $10,000.00
$27,600.00

10. Departamento limpieza #2
Cantidad Descripcion Precio compra Precio venta
154 3 Shampoo $15.00 $22.00
300 15 Desodorante $40.00 $60.00
75 20 Cepillo dental $10.00 $15.00
40 13 Pasta dental $15.00 $20.00
569 10 Acondicionador $10.00 $20.00
20 Perfume $50.00 $75.00
25 Espuma afeitar $50.00 $80.00
50 Jabon $15.00 $30.00
40 Rastrillo $5.00 $8.00
20 Bloqueador $40.00 $55.00
$385.00
Fruteria #4
Cantidad kg Descripcion Precio compra Precio venta
56 6 Platano $10.00 $14.00
20 13 Melon $8.00 $10.00
36 7 Limon $9.00 $12.00
12 39 Piña $9.00 $12.00
28 26 Manzana $5.00 $7.00
42 3 Uva $3.00 $6.00
194 25 Sandia $7.00 $9.00
15 Naranja $8.00 $12.00
20 Zanahoria $10.00 $13.00
50 Pera $5.00 $8.00
$133.00
#5

11. Pagos previstos Fondos Total
$50,128.00 $52,745.00 $2,617.00
$60,000.00
$52745
$50128
$50,000.00
$40,000.00
$30,000.00
$20,000.00
$10,000.00
$2617
$0.00
1
Pagos previstos Fondos Total

12. Dpto limpieza Dpto electronica Dpto deportes Dpto ropa Fruteria Total
$564.00 $27,600.00 $1,200.00 $6,000.00 $194.00 $35,558.00
$35558
$40,000.00
$35,000.00 $27600
$30,000.00
$25,000.00
$20,000.00
$15,000.00 $6000
$10,000.00 $564 $1200 $194
$5,000.00
$0.00
1
Dpto limpieza Dpto electronica Dpto deportes Dpto ropa Fruteria Total